Write a 400-word essay on the internal control framework, to see if the company follows the standards

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Company details can be found on bursamalaysia.com (Fintech Global Berhad)

Understanding Internal Control & Risk Management Practices

Control risk (Whether did the company comply with the standards)

Internal Control Framework (COSO Framework)
- Control environment
- Control activities
- Information & Communication
- Monitoring
Conclusion – what is the CR? High? Low? Medium?

Related Book For answer-question

Principles of Auditing and Other Assurance Services

ISBN: 978-0078025617

19th edition

Authors: Ray Whittington, Kurt Pany

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Posted Date: May 17, 2022 11:00 AM

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Write a 400-word essay on the internal control framework, to see if the company follows the standards

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Internal control framework in Fintech Global Berhad The Board oversees reviews and monitors the oper... View the full answer

Principles of Auditing and Other Assurance Services

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